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Nonprofiteer
← LOUISE W EGGLESTON CENTER INC

Form 990 for tax year 2023

Filed by LOUISE W EGGLESTON CENTER INC.

Totals

Total revenue
$30,823,707
Total expenses
$29,375,782
Contributions and grants received
$8,821,730
Grants paid
$0
Program service revenue
$16,696,647
Investment income
$87,957
Other revenue
$5,217,373
Total assets, end of year
$36,075,185
Total liabilities, end of year
$9,506,278
Net assets or fund balances, end of year
$26,568,907
Program services expenses (Part IX)
$24,366,027
Management and general expenses
$4,008,336
Fundraising expenses
$1,001,419
Program service expenses (Part III)
$24,366,027

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $38,059

  • 1e · Government grants (contributions)

    $6,726,753

  • 1f · All other contributions, gifts and grants

    $2,056,918

  • 1g · Noncash contributions included above

    $853,000

  • 2a · Program service revenue: FEES FROM GOVT AGENCIES

    total $16,537,831 · related or exempt $16,537,831

  • 2b · Program service revenue: NON-ABILITY ONE FEDERAL SALES

    total $158,816 · related or exempt $158,816

  • 3 · Investment income

    total $129,049 · excluded $129,049

  • 6a · Gross rents

    real property $39,459

  • 6b · Less rental expenses

    real property $24,040

  • 6c · Rental income or loss

    real property $15,419

  • 6d · Net rental income or loss

    total $15,419 · unrelated business -$7,581 · excluded $23,000

  • 7a · Gross sales of assets other than inventory

    securities $4,098,427

  • 7b · Less cost or other basis and sales expenses

    securities $4,139,519

  • 7c · Gain or loss

    securities -$41,092

  • 7d · Net gain or loss

    total -$41,092 · excluded -$41,092

  • 10a · Gross sales of inventory

    $6,937,786

  • 10b · Cost of goods sold

    $1,735,832

  • 10c · Net income from sales of inventory

    total $5,201,954 · related or exempt $5,201,954

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,233,386 · program services $620,739 · management and general $435,293 · fundraising $177,354

  • 7 · Other salaries and wages

    total $13,707,924 · program services $11,839,720 · management and general $1,501,279 · fundraising $366,925

  • 8 · Pension plan contributions

    total $203,432 · program services $138,965 · management and general $53,487 · fundraising $10,980

  • 9 · Other employee benefits

    total $2,052,517 · program services $1,905,344 · management and general $120,973 · fundraising $26,200

  • 10 · Payroll taxes

    total $1,124,192 · program services $964,662 · management and general $134,691 · fundraising $24,839

  • 11b · Fees: legal

    total $21,899 · management and general $21,899

  • 11c · Fees: accounting

    total $69,349 · management and general $69,349

  • 11g · Fees: other

    total $3,848,695 · program services $3,572,308 · management and general $256,579 · fundraising $19,808

  • 12 · Advertising and promotion

    total $364,229 · program services $100,466 · management and general $10,977 · fundraising $252,786

  • 13 · Office expenses

    total $1,484,872 · program services $1,180,627 · management and general $271,503 · fundraising $32,742

  • 14 · Information technology

    total $683,543 · program services $182,833 · management and general $478,195 · fundraising $22,515

  • 16 · Occupancy

    total $912,796 · program services $797,309 · management and general $62,139 · fundraising $53,348

  • 17 · Travel

    total $819,795 · program services $755,341 · management and general $54,594 · fundraising $9,860

  • 19 · Conferences, conventions and meetings

    total $42,195 · program services $41,182 · management and general $290 · fundraising $723

  • 20 · Interest

    total $304,744 · program services $219,233 · management and general $85,511

  • 21 · Payments to affiliates

    total $614,075 · program services $614,075

  • 22 · Depreciation, depletion and amortization

    total $1,101,825 · program services $1,013,009 · management and general $88,816

  • 23 · Insurance

    total $279,693 · management and general $279,693

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $410,278 · program services $388,974 · management and general $21,304 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $85,756 · program services $23,749 · management and general $58,668 · fundraising $3,339

  • 24c · Other expenses: LICENSES AND PERMITS

    total $10,587 · program services $7,491 · management and general $3,096 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,360,962 · end of year $8,928,854

  • 4 · Accounts receivable

    beginning of year $6,548,124 · end of year $5,268,710

  • 8 · Inventories for sale or use

    beginning of year $691,334 · end of year $482,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $270,932 · end of year $245,485

  • 10a · Land, buildings and equipment: cost or other basis

    $29,542,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,451,694

  • 10c · Land, buildings and equipment, net

    beginning of year $16,547,061 · end of year $17,090,580

  • 12 · Investments: other securities

    beginning of year $6,456,885 · end of year $3,723,849

  • 14 · Intangible assets

    beginning of year $7,903 · end of year $2,899

  • 15 · Other assets

    beginning of year $531,051 · end of year $331,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,731,645 · end of year $3,340,809

  • 21 · Escrow or custodial account liability

    beginning of year $137,427 · end of year $262,065

  • 23 · Secured mortgages and notes payable

    beginning of year $5,024,652 · end of year $5,561,862

  • 25 · Other liabilities

    beginning of year $535,828 · end of year $341,542

  • 27 · Net assets without donor restrictions

    beginning of year $24,295,105 · end of year $25,586,462

  • 28 · Net assets with donor restrictions

    beginning of year $689,595 · end of year $982,445

Mission and programs · 2023

Mission

CREATING EDUCATION, TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.

Activities or mission (Part I)

SINCE 1955, EGGLESTON HAS BEEN SERVING THE HAMPTON ROADS COMMUNITY THROUGH EMPLOYMENT, TRAINING AND EDUCATION SERVICES. IN ADDITION, THE ORGANIZATION HAS GROWN ITS PROGRAMS TO SUPPORT RESIDENTIAL LIVING, DAY SERVICES, COMMUNITY-INTEGRATED PLACEMENT SERVICES, AND BRAIN INJURY SURVIVORS ACROSS THE CONTINUUM OF CARE THROUGHOUT THE REGION. AS A PROVIDER OF CHOICE, EGGLESTON HAS IMPACTED THOUSANDS OF FAMILIES IN OUR COMMUNITY HELPING THEM LIVE BETTER, FULLER LIVES.

  • EMPLOYMENT SERVICES - EGGLESTON OFFERS A VARIETY OF EMPLOYMENT SERVICES AT OR ABOVE THE FEDERAL MINIMUM WAGE. WE SUBSIDIZE WAGES FOR THOSE WITH PRODUCTIVITY CHALLENGES. COMMUNITY INTEGRATED EMPLOYMENT IS DESIGNED TO PROVIDE PLACEMENT WITHIN HOST BUSINESSES WITH STAFF SUPPORT. EGGLESTON PROVIDES VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, EMPLOYMENT, AND OTHER SUPPORT SERVICES TO ADULTS WITH DISABILITIES. DUE TO OUR VARIETY OF EMPLOYMENT OPPORTUNITIES EMPLOYEES HAVE THE OPPORTUNITY TO LEARN VARIOUS CAREER-RELATED SKILLS NECESSARY FOR A VARIETY OF JOB MARKETS SUCH AS ADMINISTRATIVE SUPPORT, CUSTOMER SERVICE, HOSPITALITY, CUSTODIAL SERVICES, AUTO CLEANING/DETAILING, HORTICULTURE, RETAIL, AND MEDICAL FIELDS. IN ADDITION, EMPLOYEES ARE HELPED TO DEVELOP SOFT SKILLS SUCH AS PUNCTUALITY, DEPENDABILITY, ATTENTION TO TASK, CONCERN FOR QUALITY WORKMANSHIP, PROPER CARE OF MATERIALS, ATTENTION TO PERSONAL APPEARANCE, ACCEPTANCE OF INSTRUCTION AND SUPERVISION, AND PEER RELATIONSHIPS.

    Expenses $18,794,031 · Revenue $16,287,400

  • REHAB - GROUP DAY SERVICE AND COMMUNITY ENGAGEMENT ARE DESIGNED TO OFFER INDIVIDUALS MEANINGFUL AND FUNCTIONAL YEAR-ROUND GROUP SUPPORT AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. THESE SERVICES HELP THE INDIVIDUAL RETAIN OR IMPROVE SKILLS OF SELF-HELP, SOCIALIZATION, COMMUNITY INTEGRATION, CAREER PLANNING, AND ADAPTATION VIA OPPORTUNITIES FOR PEER INTERACTIONS, COMMUNITY INTEGRATION, AND ENHANCEMENT OF SOCIAL NETWORKS.

    Expenses $3,471,797 · Revenue $3,210,765

  • CARE - RESIDENTIAL CARE SERVICES PROVIDES QUALITY LIVING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENCOURAGE THE INDIVIDUAL'S PARTICIPATION IN COMMUNITY LIFE AND THE SURROUNDING AREA. KEY ELEMENTS TO THESE SERVICES INCLUDE RESPECTING EVERYONE'S UNIQUENESS, PROVIDING ASSISTANCE WITH THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH RESIDENT, AND UNDERSTANDING THE CONCERNS AND NEEDS OF EACH RESIDENT. THE STAFF ENSURES THAT ALL SUPPORT, SKILLS TRAINING, ASSISTANCE SUPERVISION IS TAILORED TO MEET THE INDIVIDUAL'S NEEDS AND THAT ALL SERVICES ARE PROVIDED CARING AND DIGNIFIED.

    Expenses $2,100,199 · Revenue $2,400,436

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENNIFER ANDERS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES BROWN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DUNDON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JD SANDERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RUSS CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN CRAFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN GARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE GUSTAFSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH LAMPERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB MASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JP PAIGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP RUSSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STERLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS WANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KAY WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL ATKINSON

    CEO THRU JAN 2024

    Total calculated
    $361,200
    From this org
    $360,283
    From related orgs
    $0
    Other
    $917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,283
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $917
    Filer's total
    $361,200

  • HARRISON MISEWICZ

    COO, CEO JAN - MARCH 2024

    Total calculated
    $283,107
    From this org
    $278,096
    From related orgs
    $0
    Other
    $5,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,096
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,011
    Filer's total
    $283,107

  • HELENE RUSSELL

    CPO THRU MARCH 2024, CEO THRU JUNE 2024

    Total calculated
    $189,451
    From this org
    $166,723
    From related orgs
    $0
    Other
    $22,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,723
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,728
    Filer's total
    $189,451

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EGGLESTON PROGRAM SERVICES LLC

    EMPLOY AND EDUCATE · VA

  • EGGLESTON REAL ESTATE HAMPTON LLC

    REAL ESTATE · VA

  • EGGLESTON COMMERCIAL VENTURES LLC

    COMMERICAL VENTURES · VA

  • EGGLESTON J CLYDE MORRIS LLC

    REAL ESTATE · VA

  • EGGLESTON GARDEN CENTER LLC

    EMPLOYMENT FOR PEOPLE WITH DISABILITIES · VA

  • EGGLESTON NORFOLK HOME ONE LLC

    HOUSING FOR INDIVIDUALS WITH DISABILITIES · VA

  • EGGLESTON AUCTIONS LLC

    REAL ESTATE · VA

  • EGGLESTON REAL ESTATE LLC

    REAL ESTATE · VA

  • EGGLESTON PRINCESS ANNE LLC

    REAL ESTATE · VA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SCANSAMERICA INC

    C · PHOTOGRAPHIC SERVICES · VA · 100% owned · share of income -$842,261 · share of assets $661,775 · controlled entity

    Directly controlled by THE LOUISE W EGGLESTION CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349309089

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